Data / Federal awards / NAICS 335931 / AIM-USA LLC
AIM-USA LLC: 15 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
AIM-USA LLC (UEI JHFRJ2D6MLM3), Trevose, PA, received 15 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 335931 Current-Carrying Wiring Device Manufacturing.
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- JHFRJ2D6MLM3UEI
- Trevose, PALocation
- Small BusinessBusiness size
- 15Contract awards
- $1.4 millionObligated
- 2023-10-01First action in window
- 2026-08-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335931 | Current-Carrying Wiring Device Manufacturing | 5 | $1.1 million |
| 334111 | Electronic Computer Manufacturing | 8 | $223,563 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 1 | $94,400 |
| 334112 | Computer Storage Device Manufacturing | 1 | $39,150 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $1.4 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $357,150 |
| FY2026 | $0 |
Contract awards
All 15 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A624F093Z | Department of Defense | Delivery Order | 335931 | 8510610427!CABLE ASSEMBLY,SPEC | $376,974 | $376,974 | May 3, 2024 | November 12, 2024 | Feasterville Trevose, PA | usaspending.gov |
| SPE4A624F081D | Department of Defense | Delivery Order | 335931 | 8510591085!CABLE ASSEMBLY,SPEC | $287,100 | $287,100 | April 24, 2024 | November 4, 2024 | Feasterville Trevose, PA | usaspending.gov |
| SPE4A624F4466 | Department of Defense | Delivery Order | 335931 | 8510324289!CABLE ASSEMBLY,SPEC | $214,368 | $214,368 | December 12, 2023 | June 21, 2024 | Feasterville Trevose, PA | usaspending.gov |
| SPE4A625F6259 | Department of Defense | Delivery Order | 335931 | 8511142437!CABLE ASSEMBLY,SPEC | $189,540 | $189,540 | January 24, 2025 | August 4, 2025 | Feasterville Trevose, PA | usaspending.gov |
| N6893624P0427 | Department of Defense | Purchase Order | 334418 | AESA 1553 CARDS QTY 5 EA ADAPTER CABLES - QTY 10 EA | $94,400 | $94,400 | August 28, 2024 | October 10, 2024 | Feasterville Trevose, PA | usaspending.gov |
| FA860425FB348 | Department of Defense | Delivery Order | 334111 | RACKMOUNT MIL-STD-1553 COMPUTERS | $48,633 | $48,633 | August 5, 2025 | November 21, 2025 | Dayton, OH | usaspending.gov |
| FA857924F0008 | Department of Defense | Delivery Order | 334111 | RUGGED RACK MIL-STD COMPUTERS | $46,469 | $46,469 | April 10, 2024 | July 9, 2024 | Warner Robins, GA | usaspending.gov |
| N0016425PG560 | Department of Defense | Purchase Order | 334112 | PURCHASE OF AIM-USA POWER TESTERS. | $39,150 | $39,150 | April 15, 2025 | July 7, 2025 | Feasterville Trevose, PA | usaspending.gov |
| FA229125FB004 | Department of Defense | Delivery Order | 334111 | SPIDER RUGGED MIL-STD-1553 COMPUTERS | $30,933 | $30,933 | January 31, 2025 | March 31, 2025 | Hanscom Afb, MA | usaspending.gov |
| FA452825FG932 | Department of Defense | Delivery Order | 334111 | A1U-RACK-GL0045-7Y | $30,396 | $30,396 | November 26, 2025 | December 15, 2025 | Feasterville Trevose, PA | usaspending.gov |
| FA487724FG162 | Department of Defense | Delivery Order | 334111 | MISCELLANEOUS COMMUNICATION EQUIPMENT | $24,316 | $24,316 | October 1, 2023 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| FA520524FG035 | Department of Defense | Delivery Order | 334111 | RADIO NAVIGATION EQUIPMENT AIRBORNE | $24,316 | $24,316 | October 1, 2023 | September 30, 2024 | Japan | usaspending.gov |
| FA875125F0014 | Department of Defense | Delivery Order | 334111 | RUGGED COMPUTER | $18,499 | $18,499 | March 20, 2025 | May 1, 2025 | Feasterville Trevose, PA | usaspending.gov |
| 47QTCA23D00A2 | General Services Administration | FSS | 334111 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | June 20, 2023 | usaspending.gov | ||
| SPE4A623D0138 | Department of Defense | IDC | 335931 | 4610100817!CABLE ASSEMBLY,SPEC | $0 | $1,999,430 | April 24, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 334418
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.